Question: The relevant range for monthly activity is expected to be between 8 , 7 0 0 and 1 2 , 0 0 0 direct labor

The relevant range for monthly activity is expected to be between 8,700 and 12,000 direct labor hours.
Prepare a flexible budget for a monthly activity level of 8,700 and 9,700 direct labor hours. (List variable costs
before fixed costs.)
SHERIDANCO.
Monthly Flexible Manufacturing Overhead Budget
Activity level
Direct labor hours
Indirect Labor
$
$
Indirect Materials
Factory Supplies
Depreciation
Supervision
Property Taxes
Total Fixed Costs
The relevant range for monthly activity is expected to be between

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